Create A Manual Hold For A Given Invoice
create_a_manual_hold_for_a_given_invoiceAdd a manual hold on an invoice or vendor in a Procore project. Requires the project ID and optionally the invoice ID.
Instructions
Create a manual hold for an invoice or vendor. Use this to create a new Invoices in Procore. Creates a new Invoices and returns the created object on success (HTTP 201). Required parameters: project_id. Procore API: Construction Financials > Invoices. Endpoint: POST /rest/v1.0/projects/{project_id}/payment_readiness/manual_holds
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| project_id | Yes | URL path parameter — unique identifier for the project. | |
| invoice_id | No | Query string parameter — unique identifier of the invoice. This is required if the hold_type is invoice |